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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26394109110.692024-05-013178Actual
13213286.002023-04-026667Actual
11531161640.002023-03-022974Actual
1341277.002022-06-027814Actual
3574252.892024-12-3194212Actual
38068205.022025-03-0284612Actual
814243.002022-05-026817Actual
8370-254.002022-12-039116Actual
3127550.002022-07-037767Budget
23096260.002024-01-316817Actual
1194280.002022-06-026563Budget
3095029389.512024-09-012878Actual
11916200.002023-03-028756Budget
2065162.002023-12-036963Actual
2911752393.462024-07-0239713Actual
887179.002022-05-027867Actual
5253305.002022-09-029266Actual
35024549.002024-12-316665Actual
14940-142.002023-06-029156Actual
211445154.002023-12-036267Actual
2599221865.002024-05-0110075Actual
9044850.002022-12-316263Budget
29019553.892024-07-0280113Actual
11189619724.752023-01-31478Actual
2131634536.572023-12-033878Actual
6701380.002022-10-028768Budget
3467345.112024-12-0282113Actual
4635100.002022-09-026573Budget
241981301.112024-03-017718Actual
329452086.002024-11-016366Actual
15381700.002022-06-027665Budget
22572178.002022-07-036213Actual
1741036920.602023-08-0214711Actual
159243147.002023-07-035366Actual
23253802.612024-01-317268Actual
20991229.002023-12-038936Actual
229850.002022-05-028714Budget
3241543.362024-10-0169213Actual
22751335.002024-01-317264Actual
2083457.152022-06-027318Actual
15223168.852023-06-0265111Actual
104079321.002023-01-312274Actual
770550.002022-11-028218Budget
9522139.002022-12-318126Actual
38370170400.002025-04-021224Actual
80114629.002022-05-0210076Actual
155304205.002023-07-037663Actual
24257476.852024-03-017468Actual
3773301.002022-08-027365Actual
123462600.002023-04-026113Budget
35813103.012024-12-3167113Actual
214312895.492023-12-0360511Actual
9239216.002022-12-316864Actual
3335977378.802024-11-014711Actual
21988122.002023-12-318336Actual
5815200.002022-10-026814Budget
3220100.002022-07-038518Budget
10183280.002023-01-317763Budget
8447480.002022-12-037736Budget
930189766.002022-12-313774Actual
38824572.302025-04-026718Actual
24995127.002024-04-017836Actual
2428543057.942024-03-011978Actual
7224200.002022-11-027416Budget
21428188.002023-12-0392411Actual
36109651637.002025-01-31674Actual
14819152.002023-06-027316Actual
3346548.632024-11-0182612Actual
26634232.682024-05-0192112Actual
180508099.002023-09-026117Actual
10511427.002023-01-318165Actual
20881428.002023-12-039265Actual
1399030015.002023-05-023476Actual
126382087.002023-04-029464Actual
15710176.002023-07-037815Actual
3361852393.462024-11-0139713Actual
1129160.002023-03-027163Budget
184413795.512023-09-0218711Actual
576913.002022-10-026973Actual
204301310.362023-11-0252611Actual
160929.002022-06-026916Actual
12085200.002023-03-026767Budget
385135196.002025-04-022375Actual
30199466.172024-08-0172613Actual
26121181.002024-05-018956Actual
19370103.952023-10-0290411Actual
21432297.572023-12-0361511Actual
2157413.532023-12-0384612Actual
23260458.672024-01-318168Actual
16733563.002023-08-026615Actual
17368709.282023-08-0252611Actual
380895464.692025-03-0220712Actual
433663.202022-08-028218Actual
12311618.002023-03-029768Actual
359246738.222024-12-31100713Actual
1950411.402023-10-0276212Actual
1542828.422023-06-0263612Actual
1037750.002023-01-318264Budget
36334396.002025-01-319246Actual
33588310.032024-11-0190613Actual
2512468889.002024-04-016017Actual
8666240.002022-12-036717Actual
26774664.422024-05-0177613Actual
33407383.742024-11-0187112Actual
11653511.002023-03-029765Actual
6188280.002022-10-026636Budget
17196243.512023-08-029068Actual
671526863.702022-10-02778Actual
8435100.002022-12-036736Budget
37603271617.002025-03-021227Actual
447371799.392022-08-022178Actual
24196657.152024-03-017418Actual
2317929199.002024-01-314077Actual
36084105.002025-01-316964Actual
773380.002022-11-026828Budget
111381431.412023-01-316268Actual
376216424.002025-03-027667Actual
241746.002022-07-037873Actual
3773114380.142025-03-026368Actual
18371219.002022-06-025466Actual
5986371.002022-10-029215Actual
31042-156.682024-09-0191311Actual
18419125.002022-06-025766Actual
19706234.002023-11-026814Actual
1049462.002023-01-316965Actual
75794.002022-05-028466Actual
160071080.002023-07-038717Actual
152831.002022-06-026965Actual
14043117.002023-05-027167Actual
2545895.442024-04-0177511Actual
8934200.002022-12-038168Budget
881200.002022-05-027467Budget
8538148.002022-12-037456Actual
921511.002022-12-319614Actual
32833690.002024-11-016226Actual
2133022.042023-12-0371111Actual
4232380.002022-08-026667Budget
4503121.002022-09-026813Actual
889520136.302022-12-035368Actual
19222740.492023-10-028068Actual
11963480.002023-03-028066Budget
1390159.002023-05-028446Actual
12093236.002023-03-027367Actual
2664112503.122024-05-0157612Actual
3831064944.002025-04-023873Actual
3096042889.762024-09-014078Actual
1578425512.002023-07-033875Actual
5398625669.002022-09-0210167Actual
31574268998.002024-10-012974Actual
2648852.892024-05-0194311Actual
33010685.002024-11-017317Actual
1274880.002023-04-027165Budget
789696.002022-12-038413Actual
2626814978.002024-05-012277Actual
7946100.002022-12-037863Budget
1235972.002023-04-027113Actual
174761.822023-08-0282212Actual
16881408.002023-08-026636Actual
2452125.232024-03-0181112Actual
10855319.002023-01-319266Actual
10506550.002023-01-317765Budget
1554510.002023-07-039663Actual
295922672.002022-07-036066Actual
22998247.002024-01-319246Actual
5355273.002022-09-026667Actual
138551435923.002023-05-021036Actual
429116610.002022-08-022877Actual
277160.002022-07-036726Budget
13298260.182023-04-026818Actual
2633166.232024-05-018228Actual
2583133936.002024-05-015264Actual
817121106.002022-12-032474Actual
2195641.002023-12-317826Actual
157738564.002022-06-022175Actual
28952157.152024-07-0268612Actual
12368200.002023-04-027813Budget
20196272.302023-11-028918Actual
1437851670.872023-05-0229711Actual
1776861.002023-09-027115Actual
17270232.682023-08-0274211Actual
2407511486.002024-03-012076Actual
17530.002022-05-028373Actual
694277.002022-11-027114Actual
16739322.002023-08-027415Actual
66055.002022-05-029446Actual
629198.002022-10-027356Actual
2136185.872023-12-0376211Actual
30807234.002024-09-018967Actual
1310-42.002022-06-029173Actual
21986330.002023-12-318136Actual
342373700.002022-08-025663Budget
3495413.002024-12-319664Actual
19555170.982023-10-027712Actual
18675428.002023-10-026514Actual
1854026032.102023-09-0231712Actual
33834804717.002024-12-024674Actual
10632193.002023-01-317726Actual
7622865.002022-11-028067Actual
9721480.002022-12-318066Budget
3516017373.002024-12-316046Actual
1761871380.002023-09-021473Actual
2657550.002022-07-037765Budget
12307-130.732023-03-029168Actual
34142333.002024-12-028417Actual
104708.002023-01-319615Actual
519186.002022-09-028956Actual
20027235.002023-11-026566Actual
169051328.002023-08-026246Actual
2639230575.892024-05-012878Actual
5638480.002022-10-027713Budget
2143433.742023-12-0365511Actual
1289940.002023-04-028526Budget
28199229.002024-07-028415Actual
1700924969.002023-08-023376Actual
5576546.552022-09-028768Actual
1033096.002023-01-319414Actual
29304834.002024-08-019764Actual
37543540.002025-03-029266Actual
30808360.002024-09-019067Actual
36151886.002025-01-318115Actual
217616230.002023-12-315364Actual
30130236531.832024-08-0146712Actual
11447462.002023-03-029214Actual
95931134.002022-12-316246Actual
22524550.772023-12-3112212Actual
36175248.002025-01-316765Actual
2845729350.002024-07-022876Actual
38658261.002025-04-029056Actual
3071911.002024-09-019666Actual
132062000.002023-04-026267Budget
11570226.002023-03-027815Actual
1709300.002022-06-027336Budget
2288725775.002024-01-313875Actual
9003110.002022-12-317413Actual
367754834.892025-01-3152611Actual
2114516528.002023-12-036367Actual
34946249.002024-12-318464Actual
2079949486.002023-12-031374Actual
160644422.002023-07-032377Actual
3741592.002025-03-027326Actual
3415221099.002024-12-025267Actual
142004739.052023-05-022378Actual
2505327.002024-04-018556Actual
24329207.152024-03-0192111Actual
521550.002022-05-026126Budget
666898.002022-05-026256Actual
35770766.732024-12-3187612Actual
230650200.002022-07-035663Budget
1243090.002023-04-027863Budget
18000377.002023-09-027266Actual
3568030100.262024-12-3134711Actual
4033112.002022-08-026556Actual
3342843.312024-11-0178212Actual
30314560600.002024-09-01673Actual
4779720.002022-09-028764Actual
33470138.002024-11-0189612Actual
120228.002022-06-027163Actual
29635520.002024-08-017417Actual
13229579.002023-04-027767Actual
38273608.002025-04-028163Actual
5760550.002022-10-026273Budget
625830.002022-10-028246Budget
2392954.002024-03-016626Actual
22996185.002024-01-319046Actual
4065234.002022-08-028756Actual
8677480.002022-12-037617Budget
2939520272.002024-08-019465Actual
752287644.002022-11-023176Actual
6769550.002022-11-028013Budget
324063.002024-10-0196113Actual
25801472.002022-07-036215Actual
16164316.242023-07-039068Actual
8444100.002022-12-037436Budget
35392-489.822024-12-319118Actual
11954100.002023-03-027466Budget
1733156.082023-08-0283411Actual
2564533965.222024-04-0135712Actual
5832650.002022-10-028114Budget
1997168.002023-11-026746Actual
2182453775.002023-12-316015Actual
1025214.002023-01-317173Actual
3418771000.002024-12-029967Actual
1041661116.002023-01-313574Actual
3739144.002022-08-028915Actual
1472450.002023-06-026915Actual
264052682942.452024-05-014578Actual
3802553.952025-03-0273212Actual
10930900.002023-01-318717Actual
145405507.002023-06-026263Actual
377893481.682025-03-0261111Actual
19801429.002023-11-027315Actual
5259539102.002022-09-0210166Actual
675639.002022-11-027113Actual
1440411.402023-05-0278112Actual
17654197.002023-09-028073Actual
1896935.002023-10-026756Actual
86398321.002022-12-032276Actual
118321900.002023-03-026146Budget
19755151.002023-11-028964Actual
2000383.002023-11-027656Actual
9510120.002022-12-317326Budget
8500200.002022-12-038146Budget
2418226019.002024-03-014077Actual
175262276.332023-08-0215712Actual
151892256.002023-06-029768Actual
299221199.722024-08-0162411Actual
325101559.002024-11-017713Actual
35084100.002024-12-316716Actual
1956112093.542023-10-0219712Actual
2692727.002024-06-018273Actual
36724289.062025-01-3165411Actual
2395978.002024-03-016836Actual
9253367.002022-05-022377Actual
9608137.002022-12-317446Actual
11055355.632023-01-317818Actual
19360144.382023-10-0277411Actual
161844787.532023-07-032378Actual
8879135.932022-12-038328Actual
7399950.002022-11-026156Budget
6485203.002022-10-026867Actual
350633040.002022-08-024073Actual
180514049.002023-09-026217Actual
13474-15187.502023-05-019273Actual
13811191.002023-05-027316Actual
383336285.002022-08-024675Actual
34258328.362024-12-027828Actual
2784813383.992024-06-0140712Actual
43321035.952022-08-028018Actual
194843.952023-10-0284112Actual
306609.002024-09-019646Actual
26947234.002024-06-017114Actual
23619161594.002024-03-011223Actual
33875304.002024-12-026865Actual
37019567.932025-01-3166613Actual
12433399.002022-06-02873Actual
2006239785.002023-11-021976Actual
1712100.002022-06-027436Budget
30564152.002024-09-017416Actual
27815184.812024-06-0189612Actual
225848788.162023-12-3140712Actual
2023121.002022-06-028567Actual
71154600.002022-11-025265Budget
9567168.002022-12-317836Actual
616315.002022-10-028226Actual
13747162.002023-05-026865Actual
2502660.002024-04-018446Actual
4365175.332022-08-026828Actual
25869510784.002024-05-01674Actual
30176911.002022-07-03876Actual
354611361734.032024-12-31478Actual
125942600.002023-04-026264Budget
2875526.292024-07-0282311Actual
3137475141.002024-10-016013Actual
124839752.002023-04-026073Actual
16098305.632023-07-038418Actual
12172395.032023-03-027318Actual
521110512.002022-09-026366Actual
2012462.002023-11-027167Actual
3121282.002022-07-037367Actual
751510084.002022-11-022076Actual
3097259.272024-09-0171111Actual
853224.002022-12-036956Actual
1731897.572023-08-0266411Actual
2650937.992024-05-0185411Actual
36988441.612025-01-3166213Actual
1496870.002023-06-028466Actual
353717661.832024-12-316218Actual
108091900.002023-01-316166Budget
844065.002022-12-037136Actual
2899628275.752024-07-0234712Actual
687121968.002022-11-023473Actual
3171254.002024-10-016726Actual
29594662.002024-08-019766Actual
32877109.002024-11-018436Actual
4501200.002022-09-026713Budget
3328576.292024-11-0183311Actual
2661332.672024-05-0165112Actual
37633-325.002025-03-029167Actual
621100.002022-05-026263Budget
18166492.002023-09-029218Actual
377381438.992025-03-027268Actual
1871358.002022-06-027766Actual
138754.002022-06-026964Actual
21194141917.002023-12-033577Actual
8490168.002022-12-037446Actual
3527679488.002024-12-316017Actual
10510690.002023-01-318065Actual
31454336252.002024-10-012973Actual
2279031058.002024-01-313274Actual
3607659202.002025-01-316064Actual
39831004.002022-08-026246Actual
968512100.002022-12-315366Budget
18555976.002023-10-026513Actual
2933430721.002024-08-0110074Actual
1143556.002022-05-02773Actual
3842230094.002025-04-022874Actual
1025870.002023-01-317673Budget
23088-63566.002024-01-314676Actual
6192100.002022-10-026836Budget
359158666.332024-12-3133713Actual
267431004.782024-05-0180213Actual
346960.002022-08-028563Budget
5952256.002022-10-026715Actual
221475203.002023-12-316167Actual
19714921.002023-11-028014Actual
772093522.522022-11-021228Actual
7100152.002022-11-028315Actual
27334994.002024-06-018117Actual
38289469720.002025-04-02673Actual
20151140556.002023-11-021377Actual
14663164.002023-06-026764Actual
8066256.002022-12-037414Actual
20035165.002023-11-027466Actual
37483-288.002025-03-029146Actual
26071-469.002024-05-019136Actual
2038414.592023-11-0271411Actual
17845160287.002023-09-023575Actual
25262179.872024-04-018328Actual
17041295.002023-08-029017Actual
169224336.002022-06-026036Actual
4005116.002022-08-027846Actual
390980.002022-08-027826Actual
171241255.652023-08-027718Actual
20270167134.502023-11-021378Actual
156993914.002023-07-036215Actual
289865464.692024-07-0220712Actual
1453867095.002023-06-026063Actual
3783427.362025-03-0284211Actual
327455317.002024-11-016165Actual
38724-58833.002025-04-024676Actual
24632456.002024-04-017413Actual
13362200.002023-04-028128Budget
1896866.002023-10-026656Actual
11070245.032023-01-318918Actual
3841889307.002025-04-022174Actual
1730311.402023-08-0282311Actual
32777599504.002024-11-01675Actual
18271242.252023-09-0274111Actual
1121124778.822023-01-313878Actual
10667380.002023-01-316636Budget
1928468.852023-10-0284111Actual
12189200.002023-03-028318Budget
33473282.682024-11-0192612Actual
12422220.002023-04-027363Budget
23204234.422024-01-318918Actual
32773295.002024-11-019765Actual
575468.002022-05-026536Actual
3868894.002025-04-028566Actual
31002294.382024-09-0174211Actual
1862815454.002023-10-022273Actual
13722563.002023-05-028115Actual
14081163056.002023-05-022977Actual
540471194.002022-09-021477Actual
14861148.002023-06-029226Actual
318134444.002024-10-015266Actual
22430-114.132023-12-3191411Actual
3380663000.002024-12-029964Actual
25266154.112024-04-018928Actual
16204210.342023-07-0366111Actual
31379594.002024-10-016713Actual
3518100.002022-08-026673Budget
1632227.362023-07-0378511Actual
1270461.002023-04-028215Actual
144181170.992023-05-0260212Actual
246169699.882024-03-0138712Actual
11083310.182023-01-316528Actual
368214462.542025-01-3122711Actual
7992156732.002022-12-033573Actual
13489-11239.202023-05-019278Actual
185849129.002023-10-025763Actual
2495839.002024-04-016626Actual
28489404.002024-07-028417Actual
32159264.592024-10-0181311Actual
1617453546.022023-07-03778Actual
214651086.952023-12-0362611Actual
1184180.002023-03-026846Budget
729484.002022-11-028926Actual
144901330.572023-05-0223712Actual
34305960.002024-12-029768Actual
202626.002023-11-029668Actual

Generated 2025-06-01 18:22:45.017 UTC